SMARTERCOMMERCE

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Release 7.0

Guest Checkout

scGuestCheckout sc-guest-checkout

This widget provides functionality to process an unauthenticated order checkout. The process includes steps to complete the following:

  • Enter ship to information
  • Enter bill to information
  • Select a shipping method
  • Place order
  • Display order confirmation
 

Sample Views

1- Step 1 - Order Address
2- Step 2 - Order Review
3- Billing Address Modal
4- Shipping Instructions Modal
5- Shipping Address Modal
6- Shipping Methods Modal
Here the user will select their preferred shipping method and press Continue Checkout. 
7- Add/Edit Comments Modal
If configured comments may be added to the order.  This screen will also be used to edit comments.
8- Step 3 - Order Payment
9- Credit Card Payment Confirmation Modal
Enable Captcha verification
Defines if image verification functionality is turned on or off.
Terms and conditions acceptance
Defines if Terms and conditions are displayed in this widget, and if they are displayed how the acceptance mode will work. 
Terms and Conditions Page
This is the page where Terms and Conditions are defined. Instructions must be in a Content Block widget configured with this WrapperCssClass: terms-and-conditions. 
Display the Hosted Payment Confirmation modal
Defines if the Hosted Confirmation modal is displayed. The modal is displayed once the credit card is verified and the user can continue the payment from here.
Pickup instructions configuration
Defines if link to Pickup Instructions is a group of pages or a single page.
Link to Pickup Instructions Page
Defines the page where Pickup Instructions are available.
Product Display Mode
Defines if products are displayed in content or tabular mode.
Print Friendly Image
Selector of the Company image to be displayed in Print friendly.
PayPal Express Checkout Payments maximum days
Sales > Payments
If "Paypal Express Checkout Payments with Back or Future Orders" is turned ON then this constant determines if the PayPal payment instrument is available or not when the order has future lines.  If the future date is within this settings number of days then the PayPal instrument will be enabled.
On Account Payment Instrument
Sales > Payments
Defines the user defined code (00/PY) assigned to each payment method specifically allowed within the system. Please be advised that in the POS on account will only be available (if setup) when the customer has enough credit to cover the order and the user has the (P0010) On Account permission.
Other Payment 1 Payment Instrument
Sales > Payments
Defines the user defined code (00/PY) assigned to each payment method specifically allowed within the system. Please note POS is hard coded to display "Gift Certificate" no matter which payment instrument is selected here.  Also, when configured for POS the payment instrument selected must also be configured with 1SC01 in 00/PY or unexpected results may occur.
Other Payment 2 Payment Instrument
Sales > Payments
Defines the user defined code (00/PY) assigned to each payment method specifically allowed within the system. Please note POS is hard coded to display "Coupon" no matter which payment instrument is selected here.  Also, when configured for POS the payment instrument selected must also be configured with 1SC02 in 00/PY or unexpected results may occur.
Will Call - Default Mode of Transportation
Shipping > Settings
Determines the default mode of transportation for pick up/will call orders.
Apply Insurance
Shipping > Settings
Whether to apply freight insurance calculation into orders to be shipped.
Customer Group
Shipping > Settings
Identifies the complex customer price group used for shipping zone definition (refer to setting up complex customer price groups within Oracle-JD Edwards content help).  Shipping zone freight rates can be defined by customer group.  Select NONE to avoid having shipping zone rates at the customer group level.
Product Group
Shipping > Settings
Identifies the complex item price group used for shipping zone definition (refer to setting up complex item price groups within Oracle-JD Edwards content help).  Shipping zone freight rates can be defined by item group.  Select NONE to avoid having shipping zone rates at the item group level.
Decimal Places to Display Totals
Sales > Settings
Determines how many decimal places are displayed for totals.
Decimal Places to Display Prices
Sales > Settings
Determines how many decimal places are displayed for the unit price.
Discount Line Type
Sales > Settings
The line type that is assigned to the sales order line generated when an order level discount is entered for an order. Order level discounts include percentage or fixed amount discounts entered during order entry.
Credit Card Payment requires billing address zip code validation
Sales > Payments
Determines whether or not Zip Code validation will be performed within the store.
PayPal Express Checkout Payment Instrument
Sales > Payments
Defines the user defined code (00/PY) assigned to PayPal Express Checkout. 
Pickup Default Carrier
Shipping > Settings
Address number used for default carrier for pickup.
Freight Line Type
Shipping > Settings
The line type that will be assigned to the freight line generated on orders that contain products to be shipped to the customer/consumer.
Cross Reference Type for Customer Product Number
Ecommerce > Settings
JD Edwards item cross reference type code representing customer item number.
Allowed Countries
Profile > Settings
Allows you to set those countries which are restricted/allowed.
Enable Taxed Prices
Sales > Settings
JDE functionality for taxed pricing must be enabled or this option will not be enabled.  When JDE taxed pricing is on tax is calculated using a JDE business function. Options are:

  • Yes - When JDE taxed pricing is on and this setting is set to yes taxed prices will be seen for all order transactions (including but not limited to Sales, Quotes & Credits) in add mode. In update mode this setting is bypassed and the taxed price feature will behave based on how the original order was placed.
  • No - When JDE taxed pricing is on, but this setting is set to no tax will not be included in the prices seen for all order transactions (including but not limited to Sales, Quotes & Credits) in add mode. Please note when the orders are placed they will be processed with tax off. In update mode this setting is bypassed and the taxed price feature will behave based on how the original order was placed.
Synchronize Pricing UOM with Transaction UOM
Sales > Settings

Standard JDE uses the pricing UOM to display the unit price and the transaction UOM to display the extended price. This setting allows you to decide if you want to synchronize the pricing UOM with the transaction UOM.  For example on the item master you might have an item setup with EA as the transaction UOM, but CA as the pricing UOM.  When this option is turned on the pricing UOM for the order will be updated and synchronized with the transaction UOM selected.  If the UOM is not synchronized Product Content will display the price with the pricing UOM displayed next to it. If the user changes the UOM then the price will be recalculated. In addition, checkout, place quote, and modify order processes (and the associated email confirmations) will also display the pricing UOM next to the price.

Yes - Synchronize the pricing and transaction UOM

No -  Do not synchronize the pricing and transaction UOM

AvaTax Hold Code for Tax Revision
Sales > Settings
Hold code utilized when the tax cannot be calculated for an order.
PayPal Express Checkout Payments with Backorder or Future Behavior
Sales > Payments
If the order has back orders or future orders (where requested date is greater than original requested date) this option will determine if PayPal is a valid pay instrument.
Credit Card Payment Instrument
Sales > Payments
Defines the payment instrument (00/PY) that will be used for credit card transactions.
Credit Card Payment requires CSC validation
Sales > Payments
Determines whether or not Card Security Code (CSC) validation will be performed within the store.
Credit Card Address Validation Required
Sales > Payments
Determines whether or not address (AVS) validation services will be performed within the store.
PayPal Payment Instrument
Sales > Payments
Defines the user defined code (00/PY) assigned to PayPal.
SmarterCommerce Freight
Shipping > Settings
Determines if freight functionality is active or inactive.
Display product number
Inventory
For CMS stores this is the product number that will be displayed upon entry and validation of a product. For Electronic Invoice Presentment and Payment (EIPP) stores this is the product number shown in order and invoice history. This is also the product number that will be used throughout the Management Console. 
Google Analytics Product category code
Web Site > Google Analytics
Google Analytics Product category code.
Google Analytics Product brand category code
Web Site > Google Analytics
Google Analytics product brand category code.
Google Analytics Affiliation name
Web Site > Google Analytics
Google Analytics Affiliation name.
Display product images
Web Site > General Behavior
Determines if product images will be displayed or not.
JQuery plugins allowed domain origins
Web Site > Security

Configure a list of domain sites that Jquery Plugins have access to (separated by commas). Each plugin verifies that if the domain is not in this list of this setting, the plugin gives an Authorization error and the plugin will not work. If this setting is left blank then any site can use the plugins.

Promotion code behavior
Sales > Settings
The options are:
  • Hide
  • Display not required
  • Display required
Comments level
Sales > Settings
Designates the Order Comment Level enabled during the checkout process (logged user or guest). The options are:
  • None - no order comment allowed
  • Header - one comment per order
  • Detail first line only - one order comment per shipment and applies to the first line of the shipment
  • Detail all lines - applies comment to all lines within a shipment
Shipment level type
Sales > Settings
The options are:
  • Order Level - Allows one shipment address per order. Also tells the system that web user edits to fields such as requested date will be done at the order level.
  • Detail Level - Allows multi-shipment addresses per order. Also tells the system that web user edits to fields such as requested date will be done at the detail line level.
Unit of measure display mode
Inventory

Unit of measure display mode. The options are: 

  • Do not display UOM
  • Show UOM as a display only field
  • Enable UOM selection by the user
Please note that when this setting allows the user to selection a new UOM the list of UOM available to the customer is dependent on the F41003 (primary and transaction UOM as well as all UOM that can be converted to those) or the F41002 (all UOM for the item).  In all cases the UOM must be configured for the Store to appear in the Ecommerce selection list.
Allow User to Place Orders
If the user does not have permission to place orders then the place order option is hidden.
View Credit Cards on File
If web user does not have the permission to view credit cards on file then the section is hidden.